PerfectDeal Osaühing

Osaühing · 11052253 · Registrisse kantud

Activity

PerfectDeal Osaühing is a small enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 568.0 k € with 14 employees, ranks #1853 of 21,572 in construction.

Construction

Overview (2024)

Revenue
568.0 k €
▼ 42.1%YoY
▲ 15×above industry median
Profit
93.3 k €
▲ 658%YoY
Profit margin
16.4%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
40.6 k €
Cost per employee
13.5 k €
Equity
586.9 k €

Growth

Revenue
568.0 k €
▼ 42.1%
1y
▼ 6.8%
3y CAGR
—
5y CAGR
Profit
93.3 k €
▲ 658%
1y
—
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
568.0 k €
Profit trend
93.3 k €
Headcount trend
14

Revenue to profit

568 k €Revenue−188 k €Labor cost−286 k €Other costs93 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024568.0 k €▼ 42.1%93.3 k €16%1440.6 k €586.9 k €
2023980.2 k €▲ 30.2%-16.7 k €-2%1470.0 k €493.6 k €
2022752.9 k €▲ 7.5%63.0 k €8%1453.8 k €510.3 k €
2021700.5 k €▼ 6.5%-15.6 k €-2%1450.0 k €447.2 k €
2020749.1 k €—-52.7 k €-7%1646.8 k €462.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)